HOMELESS LEADERSHIP ALLIANCE OF PINELLAS INC

EIN: 592935116 501(c)(3)

ST PETERSBURG, FL

Total Revenue
$3,402,262
Total Expenses
$3,343,027
Total Assets
$668,230
Net Assets
$447,060
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
FL
Principal Officer
CHERI HOLZBACHER
Phone
7279330100
Tax Period
2024-10-01 to 2025-09-30

HOMELESS LEADERSHIP ALLIANCE OF PINELLAS INC, founded in 1984, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

COORDINATION OF LOCAL NON-PROFIT, FAITH-BASED & GOVERNMENT ORGANIZATIONS TO PROVIDE ASSISTANCE TO HOMELESS INDIVIDUALS AND FAMILIES IN PINELLAS COUNTY. SECURE FEDERAL & STATE FUNDS THAT ARE SUBCONTRACTED TO HOMELESS PROVIDERS FOR ACTION AND COORDINATE SPECIAL DIRECT-SERVICE EVENTS SUCH AS THE ANNUAL HOMELESS POINT IN TIME SURVEY & COLD NIGHT SHELTER PROGRAM.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,401,858
Program Service Revenue $0
Investment Income $404
Other Revenue $0
TOTAL REVENUE $3,402,262

Expense Breakdown

Grants Paid $1,262,223
Salaries & Benefits $1,706,941
Fundraising Expenses $0
Program Expenses $3,125,749
Other Expenses $373,863
TOTAL EXPENSES $3,343,027

Year-over-Year Comparison

2024 2023 Change
Revenue $3,402,262 $2,921,234 +0.2%
Expenses $3,343,027 $2,835,351 +0.2%
Net Income $59,235 $85,883 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
29
Volunteers
284

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$82,227
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAMELA QUALLS SECRETARY 1.00
Officer Director
$0 $0 $0
NICK CAREY VICE CHAIR 1.00
Officer Director
$0 $0 $0
ANTHONY CARUSO TREASURER 1.00
Officer Director
$0 $0 $0
KIMBERLY RODGERS BOARD CHAIR(3/5/2025-PRESENT) 1.00
Officer Director
$0 $0 $0
SUSAN MYERS DIRECTOR 1.00
Director
$0 $0 $0
LEE ALLEN DIRECTOR 1.00
Director
$0 $0 $0
AARON M SWIFT DIRECTOR (10/1/2024-12/11/2024) 1.00
Director
$0 $0 $0
MICK CONSTANTINOU BOARD CHAIR (10/1/2024-3/5/2025) 1.00
Officer Director
$0 $0 $0
DAISY COREA CEO (3/28/2024-10/31/2024) 40.00
Officer
$81,038 $1,189 $82,227
AARON M SWIFT INTERIM CEO (12/11/2024-3/4/2025) 40.00
Officer
$0 $0 $0
CHERI HOLZBACHER INTERIM CEO (3/6/2025-9/30/2025) 40.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $3,402,262 $3,343,027 $668,230 $59,235
2024 $2,921,234 $2,835,351 $765,879 $85,883
2023 $3,001,212 $2,974,741 $788,646 $26,471
2022 $4,554,287 $4,521,583 $897,845 $32,704
2021 $4,246,750 $4,206,458 $1,685,047 $40,292
2020 $2,164,890 $2,116,527 $583,776 $48,363
2018 $1,784,692 $1,759,993 $385,390 $24,699
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